| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/25/24 |  | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 52 |
| 4/25/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 292 |
| | |
| | 8-K Items: |
| 3/7/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 41 |
| 3/26/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 8 |
| 7/9/18 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
| 4/25/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 65 |
| 3/7/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 23 |
| 9/8/20 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 9/27/18 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 7/9/18 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 4/25/24 | | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers | 49 |
| 7/9/18 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 6 |
| 7/9/18 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD — ↓‘EX-14’ | 3 |
| 6/16/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 14 |
| 4/20/23 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 34 |
| 3/5/24 | | | Events: | • | Other Events — Item 8.01 | 119 |
| 4/25/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 251 |
| | |
|
| 3/6/24 | | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities | 11 |
| 3/4/24 | | | FWP | | Registration: | | Prospectuses – Free Writing | 20 |
| 3/4/24 | | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted | 16 |
| 3/4/24 | | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 15 |
| 2/22/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 17 |
| 1/19/24 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 33 |
| 5/30/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 5 |
| 4/28/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 3 |
| 4/28/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 51 |
| 4/28/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 14 |
| 8/19/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 10 |
| 3/1/21 | OLD | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events OLD | 1 |
| 9/18/20 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 9/18/20 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 9/18/20 | OLD | | 25 | | Trading: | | Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25 OLD | 1 |
| 8/27/19 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 6 |
| 5/2/19 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 4/29/19 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 5 |
| 4/15/19 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
| 8/7/18 | OLD | | 10-QT | | Update: | | Quarterly-Transition Report — Form 10-Q OLD — Financial Reports | 1 |
| 5/29/18 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 5/14/18 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 3/8/18 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 2/7/17 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 10/29/15 | OLD | | 305B2 | | Registration: | | Statement of Eligibility to Act as a Trustee by a Corporation — Form T-1 OLD | 1 |
| 3/7/14 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
| 3/1/13 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 2/27/13 | OLD | | S-3 | | Registration: | | Registration Statement – Securities for a Transaction — Form S-3 OLD | 1 |
| 4/22/08 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 4/22/08 | OLD | | 10-12B | | Registration: | | Registration Statements — Form 10 OLD | 6 |
| | |
| | General Exhibits: |
| 3/7/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 58 |
| 3/7/24 | | | EX-5 | | Opinions of Counsel re: Legality | 43 |
| 3/6/24 | | | EX-FILING FEES | | Filing Fees | 4 |
| 3/5/24 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 16 |
| 2/22/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/22/24 | | | EX-23 | | Consents of Experts and Counsel | 53 |
| 2/22/24 | | | EX-10 | | Material Contracts | 110 |
| 2/22/24 | | | EX-21 | | Subsidiaries Lists | 19 |
| 8/19/22 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 9 |
| 7/30/20 | OLD | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders OLD | 2 |
| 7/9/18 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 168 |
| 7/9/18 | OLD | | EX-14 | | Codes of Ethics OLD | 3 |
| 1/30/18 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 8 |
| | |
| | Additional Exhibits: |
| 4/25/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 229 |
| | |
| | Financials: |
| 4/25/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 136 |
| 4/25/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 134 |
| 4/25/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,513 |
| 4/25/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 154 |
| 4/25/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 645 |
| 4/25/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 109 |
| 4/25/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 148 |
| 8/8/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 40 |
| 2/19/14 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| | |
| | Graphics: |
| 4/25/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,233 |
